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491,202 lekë

Drejtoria e Bujqesise Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2013
Registered04.04.2013
Invoice3110050202013
InstitutionDrejtoria e Bujqesise Lezhe (2020) 1005020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category
Amount491,202 lekë
Invoice descriptionDREJT E BUJQES LEZHE LIK SHPENZIME VETERINERE MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Drejtoria e Bujqesise Lezhe (2020) PJETER SULI 270,000